| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2602006WL014347 | PB-02-006-080-003/125 | 1 | Palwinder kaur | 2602006080/LD/9989017188 | Park Work Shero Lagah SVC 2 2020-21 | 2406 | 2602006000NRG22301220210189828 | Rejected | Account closed | 04/01/2022 | PB2602006_301221FTO_124446 | 189828 |
| 2602006WL015138 | PB-02-006-080-003/125 | 1 | Palwinder kaur | 2602006080/LD/9989017188 | Park Work Shero Lagah SVC 2 2020-21 | 2406 | 2602006000NRG22160120220199445 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 199445 |
| 2602006WL0016147 | PB-02-006-080-003/125 | 1 | Palwinder kaur | 2602006080/LD/9989017188 | Park Work Shero Lagah SVC 2 2020-21 | 2406 | 2602006000NRG22271120220207457 | Processed | | 01/01/2024 | PB2602006_291123FTO_71802 | 207457 |